2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Medical Assistance Services

Item 309

Item 309

First Year - FY2017Second Year - FY2018
Medical Assistance Management Services (Forecasted) (49600)$60,861,251$63,316,049
Medicaid payments for enrollment and utilization related contracts (49601)FY2017 $57,406,098FY2018 $59,969,846
CHIP payments for enrollment and utilization related contracts (49632)FY2017 $3,455,153FY2018 $3,346,203
Fund Sources:  
GeneralFY2017 $21,197,151FY2018 $22,450,685
Federal TrustFY2017 $39,664,100FY2018 $40,865,364

To the extent that appropriations in this Item are insufficient, the Department of Planning and Budget, is authorized to transfer amounts, as needed, from Medicaid Program Services (45600), Medical Assistance Services for Low Income Children (46600) and Children's Health Insurance Program Delivery (44600), if available, into this Item to fund administrative expenditures associated with contracts between the department and companies providing dental benefit services, consumer-directed payroll services, claims processing, behavioral health management services and disease state/chronic care programs for Medicaid and FAMIS recipients.